Bill of Lading Number
575001580990
Shipment Date
2010-09-09
Filing Date
2010-09-09
Consignee
Norma Comunicaciones S.A.
Consignee (Original Format)
NORMA COMUNICACIONES S.A.S .
CL 29 NORTE 6 A 40
NIT ID (Original Format)
805015560
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Bookworks Llc
Shipper (Original Format)
BOOKWORKS, LLC.
7 SHOREHAVEN ROAD NORWAL CT 06855
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
NORMA COMUNICACIONES S.A.S FILIAL DE CARVAJAL S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HKG860301
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4903000000
Goods Shipped
XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
2194.0
Net Weight (kg)
1840.0
Value of Goods, CIF (USD)
$14,706
Value of Goods, FOB (USD)
$13,224
Freight Cost
1468.57
Freight Value
1481.79
Insurance Cost
13.22
Total Tax Paid
10437000
Acceptance Date
2010-09-09
Acceptance Number
352010000155107
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
112905
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14705.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
167489500
Document Type
N
Exchange Rate
1810.65
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-04
Invoice Number
081810
Legal Representative Document
805015560
Legal Representative Name
NORMA COMUNICACIONES S.A.S Filial de CARVAJAL S.A.
Municipality
76109.0
Number Packages
8
Packaging Code
PK
Payment Date
2010-08-04
Payment Form
3
Payment Value
10437000
Preprinted Number
352010000155107
Subheadings
1
Tariff Base
26627039
Tariff Percentage
20.0
Tariff Subtotal
5325000
Tariff Total
5325000
User Type
23
Value Added Tax Base
31952039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5112000
Value Added Tax Total
5112000
Verification Number
4
Colombia
中文